Tax Account 1220-17-514-003

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Owners

MOSS, STEVEN WALTER
949 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-514-003
Account Type	Real Estate
Location	949 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-514-003

Account Type

Real Estate

Location

949 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.62
Total	$3,209.62
Paid	$3,209.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,209.62

Total

$3,209.62

Paid

$3,209.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.57	$0.00	$802.57	$802.57	$0.00
2	10/07/2024	10/17/2024	Paid	$802.35	$0.00	$802.35	$802.35	$0.00
3	01/06/2025	01/16/2025	Paid	$802.35	$0.00	$802.35	$802.35	$0.00
4	03/03/2025	03/13/2025	Paid	$802.35	$0.00	$802.35	$802.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.14	$0.00	$3,116.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,025.40	$0.00	$3,025.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,937.27	$0.00	$2,937.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,851.71	$0.00	$2,851.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,768.65	$0.00	$2,768.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,688.02	$0.00	$2,688.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,609.71	$0.00	$2,609.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,543.57	$0.00	$2,543.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,538.50	$0.00	$2,538.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,530.11	$0.00	$2,530.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-802.35	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-802.35	$802.35
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-802.35	$1,604.70
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-802.57	$2,407.05
07/15/2024	BILL	MOSS, STEVEN WALTER	$3,209.62	$3,209.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-778.94	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-778.94	$778.94
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-778.94	$1,557.88
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-779.32	$2,336.82
07/14/2023	BILL	MOSS, STEVEN WALTER	$3,116.14	$3,116.14
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-756.35	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-756.35	$756.35
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-756.35	$1,512.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-756.35	$2,269.05
07/19/2022	BILL	MOSS, STEVEN WALTER	$3,025.40	$3,025.40
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-734.31	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-734.31	$734.31
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-734.31	$1,468.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-734.34	$2,202.93
07/14/2021	BILL	MOSS, STEVEN WALTER	$2,937.27	$2,937.27
08/19/2020	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,851.71	$0.00
07/13/2020	BILL	INGHAM, DONALD J & ARLENE J	$2,851.71	$2,851.71
08/13/2019	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,768.65	$0.00
07/15/2019	BILL	INGHAM, DONALD J & ARLENE J	$2,768.65	$2,768.65
08/17/2018	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,688.02	$0.00
07/12/2018	BILL	INGHAM, DONALD J & ARLENE J	$2,688.02	$2,688.02
08/24/2017	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,609.71	$0.00
07/14/2017	BILL	INGHAM, DONALD J & ARLENE J	$2,609.71	$2,609.71
08/22/2016	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,543.57	$0.00
07/12/2016	BILL	INGHAM, DONALD J & ARLENE J	$2,543.57	$2,543.57
08/21/2015	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,538.50	$0.00
07/14/2015	BILL	INGHAM, DONALD J & ARLENE J	$2,538.50	$2,538.50
08/20/2014	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,530.11	$0.00
07/17/2014	BILL	INGHAM, DONALD J & ARLENE J	$2,530.11	$2,530.11
08/20/2013	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,392.77	$0.00
07/16/2013	BILL	INGHAM, DONALD J & ARLENE J	$2,392.77	$2,392.77
08/22/2012	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,843.95	$0.00
07/13/2012	BILL	INGHAM, DONALD J & ARLENE J	$2,843.95	$2,843.95
12/28/2011	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-1,390.34	$0.00
10/06/2011	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-695.17	$1,390.34
08/09/2011	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-695.20	$2,085.51
07/15/2011	BILL	INGHAM, DONALD J & ARLENE J	$2,780.71	$2,780.71
08/18/2010	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,699.69	$0.00
07/14/2010	BILL	INGHAM, DONALD J & ARLENE J	$2,699.69	$2,699.69
08/18/2009	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,621.10	$0.00
07/13/2009	BILL	INGHAM, DONALD J & ARLENE J	$2,621.10	$2,621.10
08/20/2008	PAYMENT	INGHAM, DONALD J & ARLENE J CHECK	$-2,544.78	$0.00
07/18/2008	BILL	INGHAM, DONALD J & ARLENE J	$2,544.78	$2,544.78
08/16/2007	PAYMENT	INGHAM, DONALD J & A	$-2,470.56	$0.00
07/01/2007	BILL	INGHAM, DONALD J & ARLENE J	$2,470.56	$2,470.56
08/18/2006	PAYMENT	INGHAM, DONALD J & A	$-2,398.71	$0.00
07/01/2006	BILL	INGHAM, DONALD J & ARLENE J	$2,398.71	$2,398.71
08/12/2005	PAYMENT	INGHAM, DONALD J & A	$-2,328.84	$0.00
07/01/2005	BILL	INGHAM, DONALD J & ARLENE J	$2,328.84	$2,328.84
08/12/2004	PAYMENT	INGHAM, DONALD J & A	$-2,348.13	$0.00
07/01/2004	BILL	INGHAM, DONALD J & ARLENE J	$2,348.13	$2,348.13
08/07/2003	PAYMENT	INGHAM, DONALD J & A	$-2,030.46	$0.00
07/01/2003	BILL	INGHAM, DONALD J & ARLENE J	$2,030.46	$2,030.46
08/19/2002	PAYMENT	INGHAM, DONALD J & A	$-2,010.58	$0.00
07/01/2002	BILL	INGHAM, DONALD J & ARLENE J	$2,010.58	$2,010.58
08/15/2001	PAYMENT	INGHAM, DONALD J & A	$-1,989.84	$0.00
07/01/2001	BILL	INGHAM, DONALD J & ARLENE J	$1,989.84	$1,989.84
08/15/2000	PAYMENT	INGHAM, DONALD J & A	$-1,930.53	$0.00
07/01/2000	BILL	INGHAM, DONALD J & ARLENE J	$1,930.53	$1,930.53
08/12/1999	PAYMENT	INGHAM, DONALD J & A	$-1,922.32	$0.00
07/01/1999	BILL	INGHAM, DONALD J & ARLENE J	$1,922.32	$1,922.32
08/13/1998	PAYMENT	INGHAM, DONALD J & A	$-1,916.25	$0.00
07/01/1998	BILL	INGHAM, DONALD J & ARLENE J	$1,916.25	$1,916.25
08/01/1997	PAYMENT	SCHARO, FRANK CONSTR	$-1,860.87	$0.00
07/01/1997	BILL	SCHARO, FRANK CONSTRUCTION INC	$1,860.87	$1,860.87
08/14/1996	PAYMENT	SCHARO, FRANK CONSTR	$-503.45	$0.00
07/01/1996	BILL	SCHARO, FRANK CONSTRUCTION INC	$503.45	$503.45